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Award Notice 3 notices

Magnesium Anodes W912EE25R0004

Solicitation W912EE25R0004 Copied Notice ID 21d501179b3a462ab243e1413a750457 Copied DEPT OF DEFENSE — W07V ENDIST VICKSBURG
SAM.gov
Posted
Aug 18, 2025
Deadline
No deadline
Set-aside
None
NAICS
331491
PSC
9530

Summary

AI-generated · Aug 25, 2025

Magnesium anodes are being procured for delivery to Colfax, LA under a single firm-fixed-price contract. The set-aside status was amended from HUBZone to Total Small Business, and offers must include all required content; noncompliant quotes may be rejected. Bids will be evaluated using the factors in FAR 52.212-2, with one award planned and discussions typically not held unless deemed necessary. Offerors should submit their best pricing in the initial quote, and the bid schedule must be provided with the quote. Submissions are electronic, with technical questions routed through ProjNet’s Bidder Inquiry system and a 72-hour window for responses prior to closing; bidders should review all solicitation documents and adhere to the delivery schedule.

Award notice indicates the contract was awarded to K5 Defense LLC for $54,440, reflecting a single firm-fixed-price award under this procurement. The prior change in set-aside from HUBZone to Total Small Business is relevant to eligibility considerations for bidders.

***W912EE*** Magnesium Anodes This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Solicitation Number W912EE25R0004 is being issued as a request for quote (RFQ) with the intent to issue one Firm-Fixed Price Contract. This solicitation is being issued as a HUBZone Set aside. The NAICS code for this procurement is 331491 Nonferous Metal (except Copper and Aluminum) Rolling; with a size standard of $25,000,000.00. This procurement is being conducted in accordance with regulations at FAR Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures. The U.S. Army Corps of Engineers, Vicksburg District, has a requirement for the purchase of Magnesium Anodes to be delivered to Colfax, LA. Specification for amount and Description of Anodes can be found in the Scope of Work. All Offerors shall submit a quote with content as specified herein. Quotes submitted without the specified content may be determined non-responsive and removed from further consideration. Offers are encouraged to review all clauses that are incorporated into this solicitation. ****SPECIAL ATTENTION SHOULD BE FOCUSED ON FAR 52.212-2 EVALUATION COMMERCIAL PRODUCTS, AS THIS CLAUSE OUTLINES THE EVALUATION FACTORS FOR THIS REQUIREMENT. **** The government intends to make one award for one firm fixed price contract. Offers for less than the required delivery will not be accepted. The Government intends to award without discussions while reserving the right to hold discussions if determined advantageous to the Government. Offerors are encouraged to provide their best proposed pricing in their initial offer. Notes to Offerors: BIDDING SCHEDULE MUST BE RETURNED WITH YOUR QUOTE. Quotes shall be submitted electronically via email, to: Afton.Riles@usace.army.mil. For information concerning this solicitation, contact Afton Riles at the above email or by phone at 601-631-5813. You are responsible for reading all information contained in this solicitation and all attachments if any posted with it. Offerors should check the SAM.gov web site often for modifications to this solicitation. Offerors are responsible for ensuring their quotes arrive timely. TECHNICAL INQUIRIES AND QUESTIONS Technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at (https://www.projnet.org). Offerors are encouraged to submit questions early in the advertisement process, in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. Any questions submitted within the 72 hours window of the solicitation closing date are not guaranteed a response will be provided. To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. The Solicitation Number is: W912EE25R0004, Magnesium Anodes The Bidder/Offeror Inquiry Key is: 6KDFZJ-3ZGDZ6 Specific Instructions for ProjNet Bid Inquiry Access: From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen. Identify the Agency. This should be marked as USACE. Key. Enter the Bidder Inquiry Key listed above. Email. Enter the email address you would like to use for communication. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system. Bidders/Offerors are requested to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.

From Combined Synopsis/Solicitation posted on Jun 18, 2025

***W912EE*** ***Amendment 0001- Originally was Set Aside for HUBZone but is being amended and set aside for Total Small Business. Magnesium Anodes This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Solicitation Number W912EE25R0004 is being issued as a request for quote (RFQ) with the intent to issue one Firm-Fixed Price Contract. This solicitation is being issued as a HUBZone Set aside. The NAICS code for this procurement is 331491 Nonferous Metal (except Copper and Aluminum) Rolling; with a size standard of $25,000,000.00. This procurement is being conducted in accordance with regulations at FAR Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures. The U.S. Army Corps of Engineers, Vicksburg District, has a requirement for the purchase of Magnesium Anodes to be delivered to Colfax, LA. Specification for amount and Description of Anodes can be found in the Scope of Work. All Offerors shall submit a quote with content as specified herein. Quotes submitted without the specified content may be determined non-responsive and removed from further consideration. Offers are encouraged to review all clauses that are incorporated into this solicitation. ****SPECIAL ATTENTION SHOULD BE FOCUSED ON FAR 52.212-2 EVALUATION COMMERCIAL PRODUCTS, AS THIS CLAUSE OUTLINES THE EVALUATION FACTORS FOR THIS REQUIREMENT. **** The government intends to make one award for one firm fixed price contract. Offers for less than the required delivery will not be accepted. The Government intends to award without discussions while reserving the right to hold discussions if determined advantageous to the Government. Offerors are encouraged to provide their best proposed pricing in their initial offer. Notes to Offerors: BIDDING SCHEDULE MUST BE RETURNED WITH YOUR QUOTE. Quotes shall be submitted electronically via email, to: Afton.Riles@usace.army.mil. For information concerning this solicitation, contact Afton Riles at the above email or by phone at 601-631-5813. You are responsible for reading all information contained in this solicitation and all attachments if any posted with it. Offerors should check the SAM.gov web site often for modifications to this solicitation. Offerors are responsible for ensuring their quotes arrive timely. TECHNICAL INQUIRIES AND QUESTIONS Technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at (https://www.projnet.org). Offerors are encouraged to submit questions early in the advertisement process, in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. Any questions submitted within the 72 hours window of the solicitation closing date are not guaranteed a response will be provided. To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. The Solicitation Number is: W912EE25R0004, Magnesium Anodes The Bidder/Offeror Inquiry Key is: 6KDFZJ-3ZGDZ6 Specific Instructions for ProjNet Bid Inquiry Access: From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen. Identify the Agency. This should be marked as USACE. Key. Enter the Bidder Inquiry Key listed above. Email. Enter the email address you would like to use for communication. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system. Bidders/Offerors are requested to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.

From Combined Synopsis/Solicitation posted on Jul 02, 2025

Notice history

3
  1. Combined Synopsis/Solicitation Posted Jun 18, 2025 View
  2. Combined Synopsis/Solicitation Posted Jul 02, 2025
    • Description: Description was updated
    • Response Deadline: Jul 01, 2025Jul 11, 2025
    • Set-Aside: Historically Underutilized Business (HUBZone) Sole Source (FAR 19.13)Total Small Business Set-Aside (FAR 19.5)
  3. Award Notice LATEST Posted Aug 18, 2025

Details

Solicitation number W912EE25R0004
Notice ID 21d501179b3a462ab243e1413a750457
Award number W192EE25P0035
Notice type Award Notice
Product / Service (PSC) 9530
NAICS 331491
Place of performance Colfax, Louisiana
Archive date Sep 02, 2025

Award Information

Awardee
1
Total Awarded
$54,440.00
Award Date
Aug 18, 2025

Awardees

Company Name UEI CAGE Code Location
K5 DEFENSE LLC LXL8U9ZSR3E9 93M32 Doral, FL

Documents

No files available

View on SAM.gov

Contacts

primary
Afton Riles

Email

Phone

secondary
Dustin G. Cannada

Email

Phone

Agency

DEPT OF DEFENSE
DEPT OF THE ARMY
US ARMY CORPS OF ENGINEERS
ENGINEER DIVISION MISSISSIPPI VALLEY
W07V ENDIST VICKSBURG

Place of Performance

Colfax, Louisiana 71417
USA

Dates

Posted Aug 18, 2025 11 months ago
Last Updated Aug 06, 2026 1 day ago
Awarded Aug 18, 2025 11 months ago